The Rayleigh Salon Ltd in Rayleigh, SS6 7JD

Description

Data updated on: 01-11-2023

This company referred to as The Rayleigh Salon was started on 2012-05-23 as a Private Limited Company. The enterprise's headquarters could be contacted at Rayleigh on 11 Eastwood Road. In case you need to reach this firm by post, the zip code is SS6 7JD. The company reg. no. for The Rayleigh Salon Ltd is 08080110. The enterprise's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The Rayleigh Salon Limited released its latest accounts for the financial year up to Sun, 30th Apr 2023. The company's most recent confirmation statement was released on Tue, 23rd May 2023.

For the business, the full extent of director's obligations have so far been fulfilled by Anthony J. who was designated to this position on 2012-05-23. Since 2012 Rehaz J., had performed assigned duties for this business up to the moment of the resignation on 2017-08-31.

Anthony J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	369	898	1 035

Balance Sheet
Cash Bank On Hand				14 634	24 218	22 340	15 962	17 439	53 672	40 843
Current Assets	100	26 309	25 037	24 779	40 238	36 377	34 367	32 879	68 679	56 322
Debtors	100	12 913	11 575	8 493	12 266	9 727	10 918	8 176	7 967	8 157
Net Assets Liabilities				1 035	8 029	9 394	9 800	8 407	7 295	1 742
Other Debtors				8 493	12 266	9 727	10 918	8 176	7 967	8 157
Property Plant Equipment				23 199	14 688	7 402	5 329	2 977	1 983	2 955
Total Inventories				1 652	3 754	4 310	7 487	7 264	7 040	7 322
Cash Bank In Hand		12 497	12 367	14 634
Net Assets Liabilities Including Pension Asset Liability	100	369	898	1 035
Stocks Inventory		899	1 095	1 652
Tangible Fixed Assets		40 223	31 712	23 199

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		269	798	935
Shareholder Funds	100	369	898	1 035

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										20
Accumulated Depreciation Impairment Property Plant Equipment				25 535	34 046	42 719	46 703	50 728	51 722	51 695
Average Number Employees During Period					7	7	8	7	10	10
Bank Borrowings Overdrafts									40 417	35 417
Corporation Tax Payable									10 543	4 782
Creditors				45 271	46 061	33 212	29 353	26 884	40 417	35 417
Dividends Paid									31 758	25 980
Fixed Assets									1 983	3 135
Increase From Amortisation Charge For Year Intangible Assets										20
Increase From Depreciation Charge For Year Property Plant Equipment					8 511	8 673	3 984	4 025		680
Intangible Assets										180
Intangible Assets Gross Cost										200
Net Current Assets Liabilities	100	-36 510	-28 306	-20 492	-5 823	3 165	5 014	5 995	46 106	34 585
Other Creditors				33 849	33 985	21 536	16 737	18 502	1 160	3 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										707
Other Disposals Property Plant Equipment										1 911
Other Taxation Social Security Payable				10 287	11 531	10 555	12 383	7 551	5 622	7 588
Profit Loss									26 269	20 427
Property Plant Equipment Gross Cost				48 734	48 734	50 121	52 032	53 705	53 705	54 650
Provisions For Liabilities Balance Sheet Subtotal				1 672	836	1 173	543	565	377	561
Total Additions Including From Business Combinations Property Plant Equipment						1 387	1 911	1 673		2 856
Total Assets Less Current Liabilities	100	3 713	3 406	2 707	8 865	10 567	10 343	8 972	48 089	37 720
Trade Creditors Trade Payables				1 135	545	1 121	233	831	248	467
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						337	-630	22
Creditors Due Within One Year		62 819	53 343	45 271
Number Shares Allotted	50	100	100	100
Par Value Share	1	1	1	1
Provisions					836	1 173	543	565
Provisions For Liabilities Charges		3 344	2 508	1 672
Share Capital Allotted Called Up Paid	50	100	100	100
Tangible Fixed Assets Additions		48 734
Tangible Fixed Assets Cost Or Valuation		48 734	48 734
Tangible Fixed Assets Depreciation		8 511	17 022	25 535
Tangible Fixed Assets Depreciation Charged In Period		8 511	8 511	8 513
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Anthony J.

Role: Director

Appointed: 23 May 2012

Latest update: 17 January 2024

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rehaz J.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-05-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 December 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

The Rayleigh Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Rehaz J.

People with significant control

Anthony J.

Rehaz J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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The Rayleigh Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Rehaz J.

People with significant control

Anthony J.

Rehaz J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2014